Transparency is ingrained into our system, ensuring both you and the payroll manager have a clear understanding of the entire payroll process. Each step is clearly outlined within the system, allowing for easy tracking of progress. Within a pay run, these steps are defined as milestones for you and your payroll manager to complete a payroll. This user-friendly interface presents the current payroll status and any necessary actions, while also assigning clear responsibility for each step. Each milestone has a set deadline to be actioned to make sure the pay run is completed on time.
Milestones
Submit: Chance to enter in any payroll amendments.
Prepare: EPG Payroll Manager will prepare your pay run as per your instructions and include any amendments.
Review: Review the draft payroll for approval or rejection.
Process: Pay run is approved, the payroll manger will finalise the pay run and upload bank files.
Complete: Bank files are paid and payslips released.